Tax Account 014-251-30
Owners
TURNER, CHARLES MICHAEL TRS ET AL
170 PLANTATION DR
CARSON CITY, NV 89703
TURNER, HEATHER DRUSILLA TRS
Account Summary
| Account ID | 014-251-30 |
|---|---|
| Account Type | Real Estate |
| Location | 275 SUNSET HILLS DR MASON VALLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $3,264.69 |
| Total | $3,264.69 |
| Paid | $3,264.69 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6444 |
| Tax District | 2.0 (Mason Valley Fire Protection) |
| Tax Cap | 100% Low 3% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $2,753.32 | $0.00 | $0.00 | $2,753.32 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2024/2025 REAL ESTATE TAXES | $501.00 | $0.00 | $0.00 | $501.00 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2023/2024 REAL ESTATE TAXES | $232.81 | $0.00 | $0.00 | $232.81 | $0.00 | $0.00 | 3.6444 | 2.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S21 | Weed Tax | 29.65 | 29.65 | .00 | .00 |
| 2025-2026 | S21 | Weed Tax | 20.75 | 20.75 | .00 | .00 |
| 2024-2025 | S21 | Weed Tax | 14.23 | 14.23 | .00 | .00 |
| 2023-2024 | S21 | Weed Tax | 9.25 | 9.25 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/19/2026 | PAYMENT | DESERT HILLS DAIRY LLC CHECK 4008 | $-3,264.69 | $0.00 |
| 07/15/2026 | BILL | TURNER, CHARLES MICHAEL TRS ET AL | $3,264.69 | $3,264.69 |
| 08/08/2025 | PAYMENT | DESERT HILLS DAIRY, LLC CHECK 2879 | $-2,753.32 | $0.00 |
| 07/11/2025 | BILL | TURNER, CHARLES MICHAEL TRS ET AL | $2,753.32 | $2,753.32 |
| 08/14/2024 | PAYMENT | DESERT HILLS DAIRY LLC CHECK 1851 | $-501.00 | $0.00 |
| 07/16/2024 | BILL | TURNER, CHARLES MICHAEL TRS ET AL | $501.00 | $501.00 |
| 07/28/2023 | PAYMENT | STEWART TITLE CO CHECK 14704 | $-232.81 | $0.00 |
| 07/17/2023 | BILL | RILEY, PATRICIA LOUISE TRS | $232.81 | $232.81 |